| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 444,605,985.56 | 918,368,396.23 | 451,256,043.57 | 922,980,127.87 | 536,028,753.09 |
| 华东(元) | 1,910,547,754.85 | 3,524,355,042.35 | 1,605,102,180.14 | 3,065,963,142.32 | 1,503,029,244.03 |
| 西北(元) | 681,411,444.74 | 1,265,630,565.98 | 666,820,413.27 | 1,265,633,229.36 | 679,445,001.05 |
| 西南(元) | 2,015,894,621.05 | 3,830,155,356.74 | 1,970,173,822.50 | 3,828,813,448.93 | 1,874,724,717.69 |
| 其他区域(元) | 760,481,930.38 | 1,694,948,351.55 | 832,281,564.50 | 1,582,033,509.37 | 771,189,685.22 |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | 1,314,201,918.91 | 2,362,345,087.91 | 1,028,287,133.81 | 2,077,045,340.48 | 1,016,604,681.73 |
| 西北(元) | 450,953,893.51 | 898,612,971.58 | 476,856,959.81 | 902,402,985.59 | 473,392,511.42 |
| 西南(元) | 1,445,230,009.61 | 2,748,568,262.41 | 1,414,757,251.24 | 2,728,037,447.11 | 1,294,221,802.54 |
| 其他区域(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | 596,345,835.94 | 1,162,009,954.44 | 576,815,046.33 | 988,917,801.84 | 486,424,562.30 |
| 西北(元) | 230,457,551.23 | 367,017,594.40 | 189,963,453.46 | 363,230,243.77 | 206,052,489.63 |
| 西南(元) | 570,664,611.44 | 1,081,587,094.33 | 555,416,571.26 | 1,100,776,001.82 | 580,502,915.15 |
| 其他区域(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | - | - |
| 华东(%) | 31.21 | 32.97 | 35.94 | 32.25 | 32.36 |
| 西北(%) | 33.82 | 29.00 | 28.49 | 28.70 | 30.33 |
| 西南(%) | 28.31 | 28.24 | 28.19 | 28.75 | 30.96 |
| 其他区域(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 7.65 | 8.18 | 8.17 | 8.65 | 9.99 |
| 华东(%) | 32.87 | 31.37 | 29.05 | 28.75 | 28.02 |
| 西北(%) | 11.72 | 11.27 | 12.07 | 11.87 | 12.67 |
| 西南(%) | 34.68 | 34.10 | 35.66 | 35.90 | 34.95 |
| 其他区域(%) | 13.08 | 15.09 | 15.06 | 14.83 | 14.38 |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 42.67 | 44.51 | 43.63 | 40.32 | 38.21 |
| 西北(%) | 16.49 | 14.06 | 14.37 | 14.81 | 16.19 |
| 西南(%) | 40.84 | 41.43 | 42.01 | 44.88 | 45.60 |
| 其他区域(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |